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Union Area board signs off on change orders, pays $658,080 to contractor
Summary
The school board approved change orders and payment applications tied to athletic field and building projects, including $67,058.34 to Playing Surface Solutions, $658,080 to Guy's Mechanical, and a $159,944 invoice to Playgrounds, Etc. LLC.
The Union Area Board approved multiple construction-related payments and change orders at its Sept. 17 meeting as the district advances athletic field, playground and building projects.
Board motions authorized change orders 1–3 to Playing Surface Solutions, Inc. totaling $67,058.34 and approved two change orders and Payment Application 1 to Guy's Mechanical, which included a payment application for $658,080.00. The board also approved an invoice to Playgrounds, Etc. LLC in the amount of $159,944.00. Each motion was moved, seconded and carried unanimously by the six members present.
Superintendent Dr. Michael Ross earlier told the board the district had secured grant funding to support several projects, saying the district had received "over $700,000" in grants to help with the projects. The approvals allow contractors to proceed and trigger the associated contract payments documented in the board packet.
